Indexed public record
Check 34133 — $2,327.50
Indexed public payment record for CHARLES BRANSCUM CONSULTING, including invoice, account, amount and source information.
- Payment date
- October 10, 2019
- Invoice number
- DHS 0031
- Invoice date
- September 30, 2019
- Check number
- 34133
- Cleared date
- October 31, 2019
- Amount
- $2,327.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Source page
- 11
Description
CANNABIS COMPLIANCE - SPECIAL PROJECTS
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 11 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34133 2019-10-10 CHARLES BRANSCUM CONSULTING CANNABIS COMPLIANCE - SPECIAL PROJECTS $2,327.50